Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.5 L
EMD Value
₹27,100
Closing Date
4 Sept 2023, 3:00 pmClosed
EE(C)Plant,WW
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI-54
Construction of Ventilator and Up-keeping of top surface and protected surface including allied works at Hindu Rao Reservoir.
2023_DJB_246829_1
NIT No.10(Item No.4)/(2023-24)
Open Tender
Civil Works
Works
45 days
CHANDRAWAL WATER WORKS NO.II CIVIL LINES DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Delhi Jal Board
₹27,100
19 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
28 Aug 2023 - 4 Sept 2023
eTendering System Government of NCT of Delhi Created By: NARENDER SINGH Created Date/Time: 19-Sep-2023 04:49 PM Tender Title: NIT No.10(Item No.4)/(2023-24) Tender ID: 2023_DJB_246829_1
Tender Inviting Authority: EXECUTIVE ENGINEER (CIVIL)PLANT,WW
Name of Work: Construction of Ventilator and Up-keeping of top surface and protected surface including allied works at Hindu Rao Reservoir.
Contract No: NIT No.10 (Item No.4) /(2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Kumar Mittal(GSTN-07AAIPM9208Q1Z0) 1353985.00 -44.00 758231.60 Seven Lakh Fifty Eight Thousand Two Hundred and Thirty One
2.00 Prateek Goyal Associates(GSTN-07AZTPG8303Q1ZM) 1353985.00 -35.99 866685.80 Eight Lakh Sixty Six Thousand Six Hundred and Eighty Five
3.00 HUNNY ENTERPRISES(GSTN-07CJHPK4578DIZ2) 1353985.00 -47.99 704207.60 Seven Lakh Four Thousand Two Hundred and Seven
4.00 J.P.S. ASSOCIATES(GSTN-07AAZPK2333D1ZO) 1353985.00 -47.33 713143.90 Seven Lakh Thirteen Thousand One Hundred and Fourty Three
5.00 Aditya Builders(GSTN-NA) 1353985.00 -33.99 893765.50 Eight Lakh Ninty Three Thousand Seven Hundred and Sixty Five
6.00 Ridhi Infratech(GSTN-NA) 1353985.00 -39.99 812526.40 Eight Lakh Tweleve Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: HUNNY ENTERPRISES(704207.60)
BOQ Summary Details Tender Title: NIT No.10(Item No.4)/(2023-24) Tender ID: 2023_DJB_246829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HUNNY ENTERPRISES 704207.60 L1
2 J.P.S. ASSOCIATES 713143.90 L2
3 Sunil Kumar Mittal 758231.60 L3
4 Ridhi Infratech 812526.40 L4
5 Prateek Goyal Associates 866685.80 L5
6 Aditya Builders 893765.50 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .